<?php

return [
    // 付款日志相关翻译
    'Suppliers_code'          => '供应商编号',
    'Business_type'           => '业务类型',
    'Business_type 1'         => '普通采购',
    'Business_type 2'         => '采购退回',
    'Business_type 3'         => '付款',
    'Business_type 4'         => '退款',
    'Bill_time'               => '单据日期',
    'Bill_code'               => '源单据编号',
    'Bill_codes'              => '单据编号',
    'Purchase_money'          => '采购金额',
    'Discount_money'          => '优惠金额',
    'Real_money'              => '优惠后金额',
    'Pay_money'               => '本次付款',
    'Give_money'              => '应付款余额',
    'Reamrk'                  => '备注',
    'Createtime'              => '创建时间',
    'Suppliers.supplyer_name' => '供应商名称',
    
    // 付款账户相关翻译
    'Payment_id'   => '付款单ID',
    'Account_id'   => '账户ID',
    'Account_code' => '账户编号',
    'Account_name' => '账户名称',
    'Money'        => '付款金额',
    'Pay_type'     => '付款方式',
    'Settlement'   => '结算号',
    'Remark'       => '备注',
    'Updatetime'   => '更新时间',
    'Deletetime'   => '删除时间',
    
    // 新增的翻译
    'total' => '合计',
    'subtotal' => '小计',
    
    // 操作相关
    'Add' => '添加',
    'Edit' => '编辑',
    'Operation successful' => '操作成功',
    'Opening balance' => '期初余额',
    'Write-off' => '核销',
    'Payment rate' => '付款率',
    'Print' => '打印',
    'Please select supplier' => '请选择供应商',
    
    // 新增的HTML文件翻译
    'Please select' => '请选择',
    'Settlement account' => '结算账户',
    'Payment amount' => '付款金额',
    'Settlement method' => '结算方式',
    'Settlement number' => '结算号',
    'Total' => '合计',
    'Select source document' => '选择源单',
    'Source document number' => '源单编号',
    'Business category' => '业务类别',
    'Document date' => '单据日期',
    'Document amount' => '单据金额',
    'Written off amount' => '已核销金额',
    'Unwritten off amount' => '未核销金额',
    'This write-off amount' => '本次核销金额',
    'Remark information' => '备注信息',
    'Whole order discount' => '整单折扣',
    'This advance payment' => '本次预付款',
    
    // 新增的翻译项
    'Total_arrears' => '总欠款',
    'Payer' => '付款人',
    
    // 新增的错误信息和操作提示
    'Cannot delete reviewed data' => '不能删除已审核的数据',
    'System error' => '系统错误',
    'Please select data to operate' => '请选择要操作的数据',
    'Payment order' => '付款单',
    'Already reviewed, please reselect' => '已审核，请重新选择',
    'Please select data to review' => '请选择需要审核的数据',
    'Write-off amount cannot be greater than uncollected amount' => '核销金额不能大于未核销金额',
    'Records reviewed successfully' => '条数据审核成功',
    'Operation failed' => '操作失败',
    'Review failed' => '审核失败',
    'Subtotal' => '小计',
    
    // 反审核相关翻译
    'Not reviewed, please reselect' => '未审核，请重新选择',
    'Please select data to unreview' => '请选择需要反审核的数据',
    'Records unreviewed successfully' => '条数据反审核成功',
    'Unreview failed' => '反审核失败',

    'purchase_code' => '单据编号',
    'purchase_time' => '单据日期',
    'Settlement account' => '结算账户',
    'Payment method' => '付款方式',
    'Settlement number' => '结算号',
    'Entry remark' => '备注',
    'Payment total' => '付款总金额',
    'Current write-off amount' => '本次核销金额',
    'Whole order discount' => '整单折扣',
    'Current advance payment' => '本次预付款',
    'Payer' => '付款人',
    'Examiner' => '审核人',
    'Preparer' => '制单人',
    'Remark' => '备注',
    'Print count' => '打印次数',

    'Customers_id' => '供应商',

    'Payment amount is less than the current write-off amount after discount, whether to still modify?' => '付款金额小于本次折扣后核销金额，是否仍要修改?',
];